Civic Intelligence

Long Island Cat Kitten Solution Inc

990EZ • Fiscal year 2012 • EIN 20-4637372

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 17, 2013

Organization Profilelicatkitten.org
64 Parma Road11558
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,094

Down $12,404 (-80%) from 2011

Net Assets

$3,094

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Up

$54,709

Up $7,431 (+16%) from 2011

Expenses

Up

$67,113

Up $19,345 (+40%) from 2011

Net Income

Down

-$12,404

Down $11,914 (-2431%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2010: $15,988Net Assets 2010: $15,9882010Assets 2011: $15,498Liabilities 2011: $02011Assets 2012: $3,094Liabilities 2012: $0Net Assets 2012: $3,0942012Assets 2013: $8,648Liabilities 2013: $0Net Assets 2013: $8,6482013Assets 2014: $9,910Liabilities 2014: $0Net Assets 2014: $9,9102014Assets 2015: $3,997Liabilities 2015: $0Net Assets 2015: $3,9972015Assets 2016: $21,227Liabilities 2016: $1,140Net Assets 2016: $20,0872016Assets 2017: $6,986Liabilities 2017: $0Net Assets 2017: $6,9862017Assets 2018: $8,456Liabilities 2018: $387Net Assets 2018: $8,0692018Assets 2021: $0Net Assets 2021: $3952021

Highlighted filing

2012

Assets$3,094
Liabilities$0
Net Assets$3,094
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $47,570Expenses 2010: $43,819Net Income 2010: $3,7512010Revenue 2011: $47,278Expenses 2011: $47,768Net Income 2011: -$4902011Revenue 2012: $54,709Expenses 2012: $67,113Net Income 2012: -$12,4042012Revenue 2013: $71,197Expenses 2013: $65,643Net Income 2013: $5,5542013Revenue 2014: $46,395Expenses 2014: $45,133Net Income 2014: $1,2622014Revenue 2015: $71,657Expenses 2015: $77,570Net Income 2015: -$5,9132015Revenue 2016: $91,888Expenses 2016: $75,798Net Income 2016: $16,0902016Revenue 2017: $56,151Expenses 2017: $69,252Net Income 2017: -$13,1012017Revenue 2018: $47,715Expenses 2018: $46,632Net Income 2018: $1,0832018Revenue 2021: $2,865Expenses 2021: $2,470Net Income 2021: $3952021

Highlighted filing

2012

Revenue$54,709
Expenses$67,113
Net Income-$12,404
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

End overpopulation catskittens

Filing and Contact Details

Filer

EIN
20-4637372
Raw XML Appendix149 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013842
IRS990EZ/CashSavingsAndInvestments/EOY01911
IRS990EZ/ContributionsGiftsGrantsEtc047266
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12404
IRS990EZ/FeesAndOthPymtToIndContractors028398
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome011095
IRS990EZ/GrossReceipts058363
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015498
IRS990EZ/NetAssetsOrFundBalancesBOY015498
IRS990EZ/NetAssetsOrFundBalances/EOY03094
IRS990EZ/NetAssetsOrFundBalancesEOY03094
IRS990EZ/OccupancyRentUtilitiesAndMaint012150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY VOGT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANE LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORRAINE WOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01656
IRS990EZ/OtherAssetsTotal/EOY01183
IRS990EZ/OtherExpensesTotal026565
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0END OVERPOPULATION CATSKITTENS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE STATEMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060829
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses03654
IRS990EZ/SpecialEventsNetIncomeLoss07441
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1064 PARMA ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Island Park
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011558
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY VOGT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05164318794
IRS990EZ/TotalAssets/BOY015498
IRS990EZ/TotalAssets/EOY03094
IRS990EZ/TotalExpenses067113
IRS990EZ/TotalProgramServiceExpenses060829
IRS990EZ/TotalRevenue054709
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal05169
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear058361
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050243
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years042161
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years052222
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038555
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0241542
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05
IRS990ScheduleA/GrossInvestmentIncome170/Total016
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700236373
IRS990ScheduleA/Total170/CurrentTaxYear058361
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year050243
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years042161
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years052222
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years038555
IRS990ScheduleA/Total170/Total0241542
IRS990ScheduleA/TotalSupport0241558
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PART III LINE 28 TO HELP END OVERPOPULATION & SUFFERING OF CATS/KITTENS AS WELL AS TO INCREASE PUBLIC AWARENESS & PARTICIPATION IN THEIR HUMANE TREATMENT. LOCATING COLONIES OF HOMELESS & ABANDONED CATS/KITTNES. HUMANE TRAPPING & FINDIND HOMES FOR THOSE APPROPRIATE FOR ADOPTION. PROVIDING BASIC VETERINARY CARE, INCLUDING SPAY/NEUTER, VACCINATIONS AGAINST RABIES & DISTMEPER TESTING, WHEN APPROPRIATE, FOR FELINE LEUKEMIA & AIDS & ANY OTHER MEDICAL TREATMENTS DEEMED APPROPRIATE. RELEASING CATS, UNABLE TO SOCIALIZE FOR ADOPTION, BACK TO THEIR ORIGINAL COLONY SITES. UPGRADING THE COLONIES & SUPPORTING CAREGIVERS. EDUCATING THE PUBLIC REGARDING THE PLIGHT OF HOMELESS CATS/KITTNES ON HOW TO CONTROL THE POPULATION OF HOMELESS/FERAL CATS.
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Depreciation from 4562 473 BANK CHARGES 181 SUPPLIES 25,911
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year MOBILE UNIT 1,656 1,183
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0204637372
ReturnHeader/Filer/Name/BusinessNameLine10LONG ISLAND CAT KITTEN SOLUTION INC
ReturnHeader/Filer/NameControl0LONG
ReturnHeader/Filer/USAddress/AddressLine1064 PARMA ROAD
ReturnHeader/Filer/USAddress/City0Island Park
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011558
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-17
ReturnHeader/Officer/Name0NANCY VOGT
ReturnHeader/Officer/Phone05164318794
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-17
ReturnHeader/PreparerFirm/EIN0510459831
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GJ PROFESSIONAL SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10170 TRAFALGAR BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Island Park
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011558
ReturnHeader/Preparer/Name0JENINE INFANTINO
ReturnHeader/Preparer/Phone05168892089
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-17T14:12:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,094
Liabilities
$0
Net assets
$3,094
Revenue
$54,709
Expenses
$67,113
Net income
-$12,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.40$2.87$2.47$0.40
2018Detailed filing. Detailed filing data is available for this year.$8.46$0.39$8.07$47.7$46.6$1.08
2017Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$56.2$69.3$13.1
2016Detailed filing. Detailed filing data is available for this year.$21.2$1.14$20.1$91.9$75.8$16.1
2015Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$71.7$77.6$5.91
2014Detailed filing. Detailed filing data is available for this year.$9.91$0.00$9.91$46.4$45.1$1.26
2013Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.65$71.2$65.6$5.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$54.7$67.1$12.4
2011Summary only. Only limited summary data is available for this year.$15.5$0.00$47.3$47.8$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$16.0$47.6$43.8$3.75